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SCHEDULES FORMING PART OF CONSOLIDATED PROFIT AND LOSS ACCOUNT<br />
(Rupees in Lakhs)<br />
EIGHTEEN MONTHS<br />
YEAR<br />
PERIOD ENDED<br />
ENDED<br />
31.03.2011 30.09.2009<br />
SCHEDULE NO : 17<br />
OTHER MANUFACTURING & OPERATING EXPENSES<br />
Stores, Spares & Consumables 2,549.92 1,109.36<br />
Power & Fuel 5,829.40 4,252.06<br />
Other Manufacturing Expenses 381.81 371.62<br />
Equipment Hire Charges 68.57 64.55<br />
Job Work Charges 786.52 436.32<br />
(Depletion) In Excise Duty On Finished Goods (226.78) (926.81)<br />
9,389.44 5,307.10<br />
SCHEDULE NO : 18<br />
GOODS FOR RESALE<br />
Opening Stock 11,845.73 5,798.91<br />
Add: Purchases 330,103.23 196,514.74<br />
341,948.96 202,313.65<br />
Less: Closing Stock 5,593.13 11,845.73<br />
336,355.83 190,467.92<br />
SCHEDULE NO : 19<br />
ADMINISTRATION & SELLING EXPENSES<br />
Rent 258.88 154.41<br />
Repairs & Maintenance<br />
Buildings 28.66 29.62<br />
Machinery 175.81 214.32<br />
Others 73.44 5.10<br />
Personnel Cost<br />
Salaries, wages and bonus 2,530.82 1,354.22<br />
Contribution to provident and other funds 125.48 75.38<br />
Provision for Employee Benefits 119.44 28.56<br />
Staff welfare expenses 76.29 37.18<br />
Insurance 707.67 674.90<br />
Rates & Taxes 199.83 73.43<br />
Factory Maintenance 89.46 67.23<br />
Managerial Remuneration 126.25 82.20<br />
Printing & Stationery 46.41 35.05<br />
Communication 88.36 66.05<br />
Traveling & Conveyance 313.00 238.71<br />
Professional & Consultancy Charges 561.05 248.07<br />
Auditors’ Remuneration 105.71 46.07<br />
General Expenses 206.92 123.82<br />
Security Charges 156.88 68.29<br />
Donations 238.52 33.76<br />
Sales Promotion & Advertisement 411.25 152.58<br />
Commission, Selling & Distribution Expenses 235.04 158.71<br />
Freight Outwards 880.13 959.98<br />
Provision For Doubtful Debts & Advances 213.69 148.52<br />
Loss On Sale Of Current Investments 1.01 —<br />
Provision For Diminution In The Value Of Current Investments 0.08 —<br />
Preliminary Expenses Written Off 3.85 0.65<br />
7,973.93 5,076.81<br />
Less: Transferred to Capital Work in Progress — 106.27<br />
7,973.93 4,970.54<br />
: : 101 : :
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